VENDOR BILL INORMATION FOR FINANCIAL YEAR … pvt ltd akash international alpha beta enterprise akshay urja areca embedded systems pvt ltd arijit ghosh arijit ghosh avishek enterprise

VENDOR BILL INORMATION FOR FINANCIAL YEAR 2014-MAR

2013004005569

2013004005951

2013004005993

2013004005992

2013004005617

2013004005948

2013004005893

2013004005952

2013004005763

2013004005694

2013004005709

2013004005706

2013004005395

2013004005622

2013004006011

2013004006074

2013004006009

2013004005394

2013004005808

CO6NUMBER

1099/13-14/JMP

1192/13-14/JMP

1195

1194

178

SIG/W/5/AMC/IPS-46/ST

1188/13-14/MLDT

SIG/W/5/234/OT/549

81/WC/13-14

SIG/W/5/236/OT

97

98

309

103

2014/03/01

110

16/86

1018/13-14/MLDT

1007/13-14

INVOICE

RENOVATION PF AT BGP

RENOVATION OF PF

OT FOR LC GATE

OT FOR LC GATE UNDER AEN/SBG

SUPPLY AMB. VAN

AMC OF INTEGRATED POWER SUPPLY OF RLYSIGNALING

WORK AS PER AGREEMENT

PROV. OF VOICE BASE WARNING SYSTEM

ELECTRIC WORK AT SBG

PROV. DIGITAL CLOCK

SUPPLIERS BILL

SUPPLIERS BILL

MATERIAL AS PER P O

SUPPLIERS BILL

MATERIAL AS PER P O

SUPPLIERS BILL

MATERIAL AS PER P O

SEGRAGATION ROOM OF ELECTRICAL DEPTT BACKSIDE OF DRM BLDG

COUNTER SLAB ETC.

BILL DESCRIPTION

A00021

A00021

A00021

A00021

A00423

A00496

A00648

A00804

A00862

A00917

A00975

A00975

A00993

A00993

A00993

A00993

A00993

A01027

B00048

VENDOR

A.B.CONSTRUCTION

A.B.CONSTRUCTION

A.B.CONSTRUCTION

A.B.CONSTRUCTION

ALPINE ENTERPRISE

AMARA RAJA POWERSYSTEM PVT LTD

AKASHINTERNATIONAL

ALPHA BETAENTERPRISE

AKSHAY URJA

ARECA EMBEDDEDSYSTEMS PVT LTD

ARIJIT GHOSH

ARIJIT GHOSH

AVISHEK ENTERPRISE

AVISHEK ENTERPRISE

AVISHEK ENTERPRISE

AVISHEK ENTERPRISE

AVISHEK ENTERPRISE

AJAY CONSTRUCTION

B.C.SINGH

VENDOR NAME

1127846

446405

1514188

321108

62408

1809000

191100

1853430

328918

726795

6900

7800

82500

158000

297000

140000

77040

220636

1933

PASSAMT

80726

26784

211987

44955

1435

36180

3822

117792

25190

36340

0

0

1650

0

0

0

0

13238

1933

DEDUCTION

1047120

419621

1302201

276153

60973

1772820

187278

1735638

303728

690455

6900

7800

80850

158000

297000

140000

77040

207398

0

NETAMT

14-MAR-14

29-MAR-14

29-MAR-14

29-MAR-14

21-MAR-14

29-MAR-14

28-MAR-14

29-MAR-14

28-MAR-14

24-MAR-14

28-MAR-14

28-MAR-14

07-MAR-14

19-MAR-14

31-MAR-14

31-MAR-14

31-MAR-14

10-MAR-14

29-MAR-14

BOOKDATE

201300403001

201300403173

201300403181

201300403180

201300403021

201300403170

201300403144

201300403174

201300403086

201300403046

201300403103

201300403103

201300402919

201300403022

201300403192

201300403245

201300403192

201300402918

201300403110

CO7NUMBER


2013004005401

2013004005403

2013004005402

2013004005400

2013004005496

2013004005497

2013004005362

2013004005597

2013004005621

2013004005999

2013004005391

2013004005500

2013004005857

2013004005927

2013004005432

2013004005428

2013004005429

2013004005426

CO6NUMBER

1022/13-14/JMP

1024/13-14/JMP

1023/13-14/JMP

1025/13-14/JMP

1041/13-14/JMP

1042/13-14/JMP

1009/13-14

1111/13-14/MLDT

1110/13-14/MLDT

1203/13-14/MLDT

1032/13-14/NFK

1045/13-14/NFK

1168/13-14/NFK

1190/13-14/NFK

973/13-14

969/13-14

970/13-14

967

INVOICE

WO.9/REV/JMP/13-14

WO.14/Z-08/JMP/13-14

WO.10/REV/Z-08/JMP/13-14

WO.06/Z-08/JMP/13-14

WO.26/Z-16/12-13

WO.49/Z-16/12-13/JMP

PROVISION OF ADDL PF BETWEEN LINE 6 & 7/MLDT

PROVISION OF RELAY ROOM ETC AS PER AGREEMENT

PROVISION OF ADDL PLATFORM BTN L/NO. 6 & 7

PROVISION OF RELAY ROOM POWER ROOM ETC AS PERAGREEMENT

PUCCA DRAIN

ILLUMINATION 06 NOS LC

ELIMINATION 06 NOS LC

PUCCA DRAIN

WO.9/Z-23/NFK/13-14

WO.5/Z-23/NFK/13-14

WO.06/Z-23/NFK/13-14

WO.3/Z-23/NFK/13-14

BILL DESCRIPTION

B00065

B00065

B00065

B00065

B00065

B00065

B00397

B00397

B00397

B00397

B00978

B00978

B00978

B00978

B01032

B01032

B01032

B01032

VENDOR

BINDESWARI SINGH &CO






BONI ENGINEERING

BONI ENGINEERING

BONI ENGINEERING

BONI ENGINEERING

B B R CONSTRUCTIONCOMPANY




BISWAJIT YADAV

BISWAJIT YADAV

BISWAJIT YADAV

BISWAJIT YADAV

VENDOR NAME

89337

79823

49164

65490

26541

89361

1004460

4227201

2747020

1823040

1288973

3041312

1411690

1152411

64665

73479

99153

86220

PASSAMT

3574

3192

1966

2620

18001

3574

43192

587412

118122

96621

240596

388156

100998

164794

647

735

992

862

DEDUCTION

85763

76631

47198

62870

8540

85787

961268

3639789

2628898

1726419

1048377

2653156

1310692

987617

64018

72744

98161

85358

NETAMT

12-MAR-14

12-MAR-14

12-MAR-14

12-MAR-14

13-MAR-14

13-MAR-14

07-MAR-14

19-MAR-14

21-MAR-14

31-MAR-14

07-MAR-14

13-MAR-14

28-MAR-14

29-MAR-14

12-MAR-14

12-MAR-14

12-MAR-14

12-MAR-14

BOOKDATE

201300402923

201300402923

201300402923

201300402923

201300402962

201300402962

201300402897

201300403012

201300403023

201300403188

201300402917

201300402973

201300403131

201300403155

201300402936

201300402936

201300402936

201300402936

CO7NUMBER


2013004005431

2013004005430

2013004005427

2013004005822

2013004005373

2013004005618

2013004005845

2013004006051

2013004006075

2013004005417

2013004005615

2013004005843

2013004005359

2013004005546

2013004006070

2013004006014

2013004006032

2013004006031

2013004005799

CO6NUMBER

972/13-14

971/13-14

968/13-14

SIG/W/5/231/OT

MECH/49/14

210

MECH/57/14

1209/13-14/JMP

1246/13-14/JMP

1038/13-14/NFK

1123/13-14/NFK

1167/13-14/NFK

602

A/COMP/50/C.M/44

2318

48

168

W-2/COMPUTER/611

167

INVOICE

WO.8/Z-23/NFK/13-14

WO.7/Z-23/NFK/13-14

WO.4/Z-23/NFK/13-14

FUSE MONITORING AND STANBY FUSE

PEST & RODENT CONTROL AS PER AGREEMENT

FUMIGATION OPERATION

PEST & RODENT CONTROL AS PER AGREEMENT

PROV. NEW DRIVER AND GUARD R/ROOM

EXT. OF PF

ELIMINATION OF 06 NOS OF LC GATES

LIMITED HIGHT SUB WAY

ELIMINATION 06 NOS LEVEL CROSSING AT LC GATES

COMPUTER MAINTANANCE CHARGE

AMC OF COMPUER

REPLACEMENT OF BATTERY

C/MAINTANANCE BILL

AMC OF COMPUTER

MAINTANCE OF COMPUTER

SUPPLIERS BILL

BILL DESCRIPTION

B01032

B01032

B01032

B01042

C00076

C00076

C00076

C00081

C00081

C00372

C00372

C00372

C00417

C00417

C00417

C00417

C00417

C00417

C00612

VENDOR

BISWAJIT YADAV

BISWAJIT YADAV

BISWAJIT YADAV

BENTRON POWERSYSTEMS

C.S.PEST CONTROL &CONSULTANCY



CHITT RANJANMISHRA

CHITT RANJANMISHRA

CARRYCO

CARRYCO

CARRYCO

COMPUTER LINK

COMPUTER LINK

COMPUTER LINK

COMPUTER LINK

COMPUTER LINK

COMPUTER LINK

COMPUTER LINK

VENDOR NAME

67716

67716

97582

738248

189703

74307

71431

863113

521530

5087795

696739

7407729

24560

30898

15940

25557

12852

24560

28300

PASSAMT

677

677

976

102414

1897

8175

714

34524

15646

144928

9057

296309

246

4326

2231

1023

515

246

0

DEDUCTION

67039

67039

96606

635834

187806

66132

70717

828589

505884

4942867

687682

7111420

24314

26572

13709

24534

12337

24314

28300

NETAMT

12-MAR-14

12-MAR-14

12-MAR-14

26-MAR-14

07-MAR-14

21-MAR-14

28-MAR-14

31-MAR-14

31-MAR-14

07-MAR-14

19-MAR-14

26-MAR-14

07-MAR-14

14-MAR-14

31-MAR-14

31-MAR-14

31-MAR-14

31-MAR-14

28-MAR-14

BOOKDATE

201300402936

201300402936

201300402936

201300403111

201300402902

201300403021

201300403125

201300403222

201300403244

201300402930

201300403020

201300403123

201300402890

201300402991

201300403239

201300403216

201300403212

201300403204

201300403103

CO7NUMBER


2013004004049

2013004005518

2013004005517

2013004005950

2013004005941

2013004005946

2013004005802

2013004005801

2013004005675

2013004005368

2013004005607

2013004005606

2013004005605

2013004005604

2013004005603

2013004005602

2013004005600

2013004005599

2013004005601

2013004006079

CO6NUMBER

EG/13-14/08

1048/13-14/JMP

1047/13-14/JMP

SIG/W/5/240/OT

191/13-14

1196

325

332

M/PD/W.B/07

01

313

312

315

314

321

320

318

317

319

MEC/333

INVOICE

SUPPLIERS BILL

WO.5/CKR/REV/Z-09/13-14

WO.4/CKR/Z-9/13-14

HIRING OF TRUCK

WORK OF LC GATE UNDER AEN/SBG

OT FOR CONSTRUCTION OF DRAIN UNDER AEN SBG

SUPPLIERS BILL

SUPPLIERS BILL

COMPREHENSIVE MAINTENANCE AS PER AGREEMENT

REP. OF VEHICLE NO 2862

OFFICE TABLE

SINGLE BED COT

CHAIR FOR CONFERENCE TABLE

CHAIR FOR OFFICE TABLE

EXECUTIVE CHAIR

OFFICE TABLE

THREE SEATED SOFA

OFFICE CHAIR

CREDENZA

SUPPLY OF 16 NOS LOCAL MAKE ROOM TABLE WITH

BILL DESCRIPTION

C00612

C01009

C01009

D00090

D00092

D00092

D00500

D00500

D00599

D00681

D00692

D00692

D00692

D00692

D00692

D00692

D00692

D00692

D00692

D00692

VENDOR

COMPUTER LINK

CHANDAN KUMARRAWANI

CHANDAN KUMARRAWANI

DAVID & BASUENTERPRISE

DAYANAND SINGH

DAYANAND SINGH

DIGITAL SOLUTIONS

DIGITAL SOLUTIONS

DIGITAL WEIGHINGSYSTEMS(P) LTD.

DAS & BROTHERS

DEB ENTERPRISE

DEB ENTERPRISE

DEB ENTERPRISE

DEB ENTERPRISE

DEB ENTERPRISE

DEB ENTERPRISE

DEB ENTERPRISE

DEB ENTERPRISE

DEB ENTERPRISE

DEB ENTERPRISE

VENDOR NAME

58350

66273

52519

111203

2420257

1876590

45980

43980

405024

19980

110500

288120

22256

80574

12360

34400

20594

21520

16101

159842

PASSAMT

0

3314

2626

1112

72608

243957

0

0

67933

1199

0

0

0

0

0

0

0

0

0

0

DEDUCTION

58350

62959

49893

110091

2347649

1632633

45980

43980

337091

18781

110500

288120

22256

80574

12360

34400

20594

21520

16101

159842

NETAMT

31-MAR-14

14-MAR-14

14-MAR-14

29-MAR-14

29-MAR-14

29-MAR-14

28-MAR-14

28-MAR-14

26-MAR-14

07-MAR-14

19-MAR-14

19-MAR-14

19-MAR-14

19-MAR-14

19-MAR-14

19-MAR-14

19-MAR-14

19-MAR-14

19-MAR-14

31-MAR-14

BOOKDATE

201300403245

201300402977

201300402977

201300403172

201300403163

201300403168

201300403103

201300403103

201300403057

201300402899

201300403017

201300403017

201300403017

201300403017

201300403017

201300403017

201300403017

201300403017

201300403017

201300403247

CO7NUMBER


2013004005996

2013004005508

2013004005764

2013004005765

2013004005766

2013004006027

2013004006026

2013004006025

2013004006024

2013004006028

2013004006060

2013004005568

2013004006068

2013004006071

2013004005409

CO6NUMBER

90/WC/13-14

M/PD/29/02

RRB/MLDT/1/07/14

RRB/MLDT/A/05/14

RRB/MLDT/1/06/14

1187/13-14/SBG

1182/13-14/SBG

1185/13-14/SBG

1184/13-14/SBG

1186/13-14/SBG

1205/13-14

1044/13-14/MLDT

222/13-14/MLDT

1220/13-14/JMP

96/W,C/12-13

INVOICE

LOCKER FOR TOOLS & EQUIPMENT

ELECTRIC WORK

MECHANIZED CLEANING OF COACHES,CLEANING OFDEPOT PREMISES ETC AS PER AGREEMENT

ADVT BILL OF RRB/MLDT

ADVT. BILL OF RRB/MLDT

ADVT. BILL OF RRB/MLDT

WORK AS PER W O-24

WORK AS PER W O NO-23



WORK AS PER W O-25

REP. OF DEFECTS OF THE BRIDGES

OT FOR REPLACEMENT OF V BRACING ETC AS PERAGREEMENT

REPLACEMENT OF V BRACING ETC AS PER AGREEMENT

PROV. OF DEEP TUBE WELL

REPLACEMENT OF EXISTING FANS BY MODULARSOUNDLESS WALL MOUNTING FANS AT DRIVERS &GUARDS RUNNING ROOM AT MALDA

BILL DESCRIPTION

D00901

E00111

E00561

E00561

E00561

E00976

E00976

E00976

E00976

E00976

E01048

G00121

G00121

G00130

G00642

VENDOR

DEY ELECTRIC CO.

EUREKA FORBES LTD

ECW PUBLICITYPVT.LTD.



ECHO CONSTRUCTIONCO.





ECMENGINEERS(INDIA)PVT.LTD.

GIASUDDIN BISWAS &CO.

GIASUDDIN BISWAS &CO.

GUPTA &ASSOCIATES TUBEWELLS

GHOSH & DASENTERPRISE

VENDOR NAME

178282

8024225

248476

160042

116217

40437

49897

95139

91227

93944

1778175

2428921

1513734

1475159

613425

PASSAMT

23177

1604290

5716

3681

2673

2021

2495

4757

4561

4697

188537

364338

141973

178495

41848

DEDUCTION

155105

6419935

242760

156361

113544

38416

47402

90382

86666

89247

1589638

2064583

1371761

1296664

571577

NETAMT

31-MAR-14

21-MAR-14

26-MAR-14

26-MAR-14

26-MAR-14

31-MAR-14

31-MAR-14

31-MAR-14

31-MAR-14

31-MAR-14

31-MAR-14

21-MAR-14

31-MAR-14

31-MAR-14

07-MAR-14

BOOKDATE

201300403184

201300403048

201300403089

201300403089

201300403089

201300403201

201300403201

201300403202

201300403202

201300403201

201300403229

201300403000

201300403237

201300403240

201300402927

CO7NUMBER


2013004005805

2013004005524

2013004005523

2013004005521

2013004005522

2013004006003

2013004006004

2013004006005

2013004006006

2013004006007

2013004006008

2013004006002

2013004005832

2013004005957

2013004005906

2013004005804

2013004005803

2013004005890

2013004005891

CO6NUMBER

206

1065/13-14/JMP

1066/13-14/JMP

1063/13-14/JMP

1064/13-14/JMP

WO.5/Z-14/13-14

1152/13-14/JMP

1153/13-14/JMP

1155/13-14/JMP

1157/13-14/JMP

1158/13-14/JMP

1154/13-14/JMP

166

1193

MECH/54/14

591

595

456

101

INVOICE

DISPOSAL OF BIO MEDICAL WASTE GENERATED

WO.6/Z-14/13-14

WO.3/Z-14/13-14

WO.1/Z-14/13-14

WO.2/Z-14/13-14

1156/13-14/JMP

WO.7/Z-14/13-14

WO.8/13-14/JMP

WO.11/Z-14/13-14

WO.12/Z-14/13-14

WO.13/Z-14/JMP

WO.4/Z-14/13-14

HIRING OF VEHICLES

OT FOR DEEP SCREENING

AMC OF MICRO PROCESSOR BASED SLI SYSTEM FOR140T BD CRANE AT SBG

SUPPLIERS BILL

SUPPLIERS BILL

SUPPLIERS BILL

SUPPLIERS BILL

BILL DESCRIPTION

G00794

G00929

G00929

G00929

G00929

G00929

G00929

G00929

G00929

G00929

G00929

G00929

G00979

H00366

H00486

H00710

H00710

H00710

H00710

VENDOR

GREENZEN BIOPVT.LTD.

GOPAL PRASAD SINGH

GOPAL PRASAD SINGH

GOPAL PRASAD SINGH

GOPAL PRASAD SINGH

GOPAL PRASAD SINGH

GOPAL PRASAD SINGH

GOPAL PRASAD SINGH

GOPAL PRASAD SINGH

GOPAL PRASAD SINGH

GOPAL PRASAD SINGH

GOPAL PRASAD SINGH

GOUTAM DAS

HASIBUR RAHAMANKHAN

HYTECH MICROMEASUREMENTS(P)LTD.

HARDWARE DOT COM

HARDWARE DOT COM

HARDWARE DOT COM

HARDWARE DOT COM

VENDOR NAME

130755

98010

94115

99552

98980

96580

96766

97696

88915

88482

81497

92842

38470

1081846

34000

20152

40304

77000

39850

PASSAMT

15690

2940

2823

2987

2970

2898

2903

2931

2667

2655

2445

2785

385

13943

680

0

0

0

0

DEDUCTION

115065

95070

91292

96565

96010

93682

93863

94765

86248

85827

79052

90057

38085

1067903

33320

20152

40304

77000

39850

NETAMT

29-MAR-14

14-MAR-14

14-MAR-14

14-MAR-14

14-MAR-14

31-MAR-14

31-MAR-14

31-MAR-14

31-MAR-14

31-MAR-14

31-MAR-14

31-MAR-14

28-MAR-14

31-MAR-14

28-MAR-14

28-MAR-14

28-MAR-14

28-MAR-14

28-MAR-14

BOOKDATE

201300403110

201300402978

201300402978

201300402978

201300402978

201300403191

201300403191

201300403191

201300403191

201300403191

201300403191

201300403191

201300403114

201300403178

201300403149

201300403103

201300403103

201300403146

201300403146

CO7NUMBER


2013004005737

2013004005461

2013004005392

2013004005393

2013004005928

2013004005408

2013004005407

2013004005406

2013004005405

2013004005404

2013004005519

2013004005759

2013004005760

2013004005738

2013004005740

2013004005739

2013004005741

CO6NUMBER

M/PD/10/05

79/W.C/12-13

18/13-14

19/13-14

1126/13-14/NFK

1027/13-14/JMP

1028/13-14/JMP

1026/13-14/JMP

1030/13-14/JMP

WO.09/JMP/REV/Z-13/13-14

1029/13-14/JMP

1148/13-14/JMP

1144/13-14/JMP

1147/13-14/JMP

1146/13-14/JMP

1145/13-14/JMP

80/W.C/13-14

INVOICE

DAY TO DAY MAINTENANCE AS PER AGREEMENT

PROV OF ROLLING IN AND ROLLING OUT EXAM LIGHTAT SBG,BGP & JMP

REP. OF LOAD BOX

REP. LOAD BOX

LABOUR SUPPLY FOR WELDING OF RAILS

WO.15/Z-13/JMP/13-14

WO.13/Z-13/JMP/13-14

WO.11/Z-13/JMP/13-14

WO.10/JMP/13-14/Z-13

1031/13-14/JMP

WO.8/JMP/REV/Z-13/13-14

WO.2/JMP/REV/13-14/Z-13

WO.14/Z-13/JMP/13-14

WO.12/JMP/Z-13/13-14

WO.18/JMP/Z-13/13-14

WO.16/JMP/Z-13/13-14

REPLACEMENT OF 11KV OVERHEAD HT CROSSING BY

BILL DESCRIPTION

I00141

I00141

I00897

I00897

I00977

J00734

J00734

J00734

J00734

J00734

J00734

J00734

J00734

J00734

J00734

J00734

J00853

VENDOR

IRSHAD ALI & SONSENGG WORKS

IRSHAD ALI & SONSENGG WORKS

INTERGLOBEBUSINESS CONCERN

INTERGLOBEBUSINESS CONCERN

IMPERIALCONSTRUCTION

JANARDAN PRASADMANDAL











JAGDAMBA & CO.

VENDOR NAME

130836

222642

413709

275806

428087

92876

78203

99445

89433

93867

99146

99239

63036

81463

97649

92905

1836927

PASSAMT

3308

6679

52289

11859

47090

929

782

994

894

939

991

992

630

815

976

929

55108

DEDUCTION

127528

215963

361420

263947

380997

91947

77421

98451

88539

92928

98155

98247

62406

80648

96673

91976

1781819

NETAMT

26-MAR-14

31-MAR-14

07-MAR-14

07-MAR-14

29-MAR-14

12-MAR-14

12-MAR-14

12-MAR-14

12-MAR-14

12-MAR-14

14-MAR-14

26-MAR-14

26-MAR-14

26-MAR-14

26-MAR-14

26-MAR-14

26-MAR-14

BOOKDATE

201300403066

201300403136

201300402916

201300402916

201300403156

201300402925

201300402925

201300402925

201300402925

201300402925

201300402977

201300403081

201300403081

201300403069

201300403069

201300403069

201300403070

CO7NUMBER


2013004005943

2013004005949

2013004005385

2013004005844

2013004006063

2013004005424

2013004006022

2013004006021

2013004005374

2013004005376

2013004005375

2013004005887

2013004005883

2013004005884

2013004005886

2013004005889

CO6NUMBER

1181/13-14/MLDT

SIG/W/5/AMC/DG/45

93/W.C/12-13

88/WC/13-14

82

W-2/SE/W/MLDT/6

SIG/W/5/179/OT/564

SIG/W/5/198/OT/562

1010/13-14/MLDT

1011/13-14/MLDT

1012/13-14/MLDT

1174/13-14/MLDT

1177/13-14/MLDT

1172/13-14/MLDT

1175/13-14/MLDT

1176/13-14/MLDT

INVOICE

XLPE UNDERGROUND OF 11KV RLY FEEDER,HOSPITALFEEDER & PATEL BABU FEEDER NEAR ROB AT BGPSTN.

IMPROVEMENT ETC AS PER AGREEMENT

AMC OF 90 NOS DISEL GENERATOR

PROV OF POLE CUTTING POLE PAINTING, EARTHINGTO REPAIR/REMOVE OF OLD ELECT POLES OVERMALDA DIVN UNDER SSE/E/G/MLDT,BGP,SBG

ELECTRIC WORK

ELECTRIC WORK

HAND MADE PAINTING

INTERLOCKING LC GATE ETC.

UPGRADATION OF LC GATES

FABRICATING,SUPPLYING & FIXING ETC AS PER W O05/Z-28/REV/MLDT/BR/13-14

SUPPLY FABRICATION OF STD BRIDGES ETC AS PERW O NO-01/Z-28/REV/MLDT/BR/13-14

FABRICATING,SUPPLYING & FIXING ETC AS PER WO-04/Z-28/REV/MLDT/BR/13-14

WORK AS PER W O-15

FABRICATING , SUPPLYING ETC AS PER W O-11

WORK AS PER W O-02

WORK AS PER W O-16


BILL DESCRIPTION

J00887

K00166

K00171

K00171

K00171

K01031

M00186

M00186

M00374

M00374

M00374

M00374

M00374

M00374

M00374

M00374

VENDOR

J.D.CONSTRUCTION

KOSHI DISTRIBUTORS

KUNAL ENTERPRISES

KUNAL ENTERPRISES

KUNAL ENTERPRISES

KAUSHIK PODDAR

MAA JAHARAENTERPRISE

MAA JAHARAENTERPRISE

M/S JOLLYENGINEERING CO.








VENDOR NAME

493402

180896

204389

684818

252459

75184

408000

763149

99183

48621

99183

91562

65756

97799

71657

99465

PASSAMT

19736

5427

10006

89036

10099

0

10399

30525

5951

2917

5951

5494

3946

5868

4300

5968

DEDUCTION

473666

175469

194383

595782

242360

75184

397601

732624

93232

45704

93232

86068

61810

91931

67357

93497

NETAMT

29-MAR-14

31-MAR-14

07-MAR-14

28-MAR-14

31-MAR-14

13-MAR-14

31-MAR-14

31-MAR-14

13-MAR-14

13-MAR-14

13-MAR-14

28-MAR-14

28-MAR-14

28-MAR-14

28-MAR-14

28-MAR-14

BOOKDATE

201300403166

201300403187

201300402912

201300403124

201300403232

201300402969

201300403211

201300403199

201300402926

201300402926

201300402926

201300403143

201300403143

201300403143

201300403143

201300403143

CO7NUMBER


2013004005888

2013004005669

2013004005612

2013004006059

2013004006062

2013004005384

2013004005383

2013004005414

2013004005767

2013004005632

2013004005631

2013004005665

2013004005633

2013004005627

2013004005628

2013004005629

CO6NUMBER

1173/13-14/MLDT

77/WC/13-14

1100/13-14/SBG

1101/13-14/SBG

1102

1014/13-14/MLDT

1015/13-14/MLDT

1020/13-14/MLDT

1127/13-14/MLDT

1098/13-14/MLDT

1096/13-14/MLDT

1124/13-14/MLDT

1097/13-14/MLDT

1095/13-14/MLDT

1094/13-14/MLDT

1093/13-14/MLDT

INVOICE

WORK AS PER W O-03

WORK OF PF NO-6&7 OF MLDT STN

OT FOR RE BUILDING OF BR NO 77 AT KM 381/12-13 AND BR NO 79 AT KM 383/3-4 BTN STN AHA-KJHIN JMP-KIUL SXN

OT FOR RCC JACKETING OF SPAN NO 1,2,3 OF BRNO 61 AT KM 375/09-10 ON JMP-KIUL SEC

bridge work

DEN'S W O NO-15/Z-19/REV/MLDT/13-14


PROVISION OF BOUNDARY WALL AS PER AGREEMENT

IMPROVEMENT OF ROAD AT MALDA YARD ETC AS PERAGREEMENT


WORK AS PER W O-30




WORK AS PER W O-27

WORK AS PER W O-7

BILL DESCRIPTION

M00374

M00375

M00381

M00381

M00381

M00382

M00382

M00382

M00382

M00382

M00382

M00382

M00382

M00382

M00382

M00382

VENDOR


MAA KALIENTERPRISE

M/S BHAGWATICONSTRUCTION



M/S ANNAPURNACONSTRUCTION











VENDOR NAME

97799

450866

2393866

673914

298087

52456

99488

387830

350597

97216

99207

99094

99204

87468

89214

88655

PASSAMT

5868

67630

335141

26956

11924

525

995

182804

18582

4860

4960

4955

4960

4373

4460

4433

DEDUCTION

91931

383236

2058725

646958

286163

51931

98493

205026

332015

92356

94247

94139

94244

83095

84754

84222

NETAMT

28-MAR-14

21-MAR-14

31-MAR-14

31-MAR-14

31-MAR-14

07-MAR-14

07-MAR-14

10-MAR-14

26-MAR-14

26-MAR-14

26-MAR-14

26-MAR-14

26-MAR-14

26-MAR-14

26-MAR-14

26-MAR-14

BOOKDATE

201300403143

201300403033

201300403228

201300403227

201300403231

201300402908

201300402908

201300402928

201300403102

201300403077

201300403077

201300403077

201300403077

201300403077

201300403077

201300403077

CO7NUMBER


2013004005630

2013004005396

2013004006020

2013004005660

2013004005851

2013004006049

2013004006061

2013004005743

2013004005501

2013004005693

2013004006010

2013004006013

2013004005735

2013004005926

2013004005381

2013004005608

2013004005609

CO6NUMBER

1092/13-14/MLDT

1019/13-14/MLDT

1206/13-14/MLDT

1109/13-14/MLDT

1171/13-14/MLDT

1204/13-14/MLDT

1212/13-14/MLDT

1150/13-14/NFK

SIG/W/5/243/548

SIG/W/5/238/OT

107

610

M/PD/11/01/Q

M/PD/12/03

MECH/50/14

324

322

INVOICE

WORK AS PER W O-25

IMPROVEMENT OF OVER CONDITION OF STAFF QTRSCOLONY ROADS,WATER SUPPLY,DRAINAGE SYSTEM ATMLDTETC AS PER AGREEMENT

PROVISION OF BOUNDARY WALL ETC AS PERAGREEMENT

HIRING OF ROAD VEHICLE AS PER AGREEMENT

CONVERSION OF STABILIZING ETC AS PERAGREEMENT

STABLING LINE NO 1 TO CONCRETE WASHABLEPAVEMENT OF 25 COACHES LENGTH FOR MAINTENANCEOF TURN ROUND TRAIN MALDA

CONSTRUCTION OF BUILDING ETC AS PER AGREEMENT

MANNING OF UNMANNED LC

AMC OF 16 NOS D/GENERATOR

REP. SIGNALING GEAR ETC.

SUPPLIERS BILL

SUPPLIERS BILL

WORK AS PER WO/LOA

DAY 2 DAY MAINTENANCE & MANAGEMENT ACTIVITIESAS PER AGREEMENT

REPAIRING ETC & CHANGING OF FILTER &MEMBRANCE ETC OF R O WATER PURIFIER-3 OFRUNNING ROOM UNDER SE/L/ER/MLDT

SCENERY BOARD FRONT LED

S S DUSTBIN

BILL DESCRIPTION

M00382

M00382

M00382

M00393

M00393

M00393

M00398

M00402

M00406

M00406

M00407

M00408

M00412

M00415

M00426

M00426

M00426

VENDOR




MAA CONSTRUCTION

MAA CONSTRUCTION

MAA CONSTRUCTION

M/S.M.C.CONSTRUCTION

M/S M.P.BHAGAT &CO.

M/S P.K.ENTERPRISE

M/S P.K.ENTERPRISE

M/S.S.M.ENTERPRISE

M/S CHANDAN DEY

MILAN KUMAR ROY

MAHAVIR SHRAMIKAND NIRMANSWALAMBI SAHKARISAMITI LIMITED

M/S.T.M.ENTERPRISE

M/S.T.M.ENTERPRISE

M/S.T.M.ENTERPRISE

VENDOR NAME

99404

1053018

882300

162827

1647744

1644157

1105483

1031094

122989

179911

40480

2500

139282

234251

9560

38783

36525

PASSAMT

4970

52651

134992

1628

230683

165098

58590

154664

12725

23921

0

0

1393

4685

383

0

0

DEDUCTION

94434

1000367

747308

161199

1417061

1479059

1046893

876430

110264

155990

40480

2500

137889

229566

9177

38783

36525

NETAMT

26-MAR-14

28-MAR-14

31-MAR-14

21-MAR-14

31-MAR-14

31-MAR-14

31-MAR-14

26-MAR-14

13-MAR-14

21-MAR-14

31-MAR-14

31-MAR-14

26-MAR-14

28-MAR-14

07-MAR-14

19-MAR-14

19-MAR-14

BOOKDATE

201300403077

201300403104

201300403200

201300403026

201300403220

201300403220

201300403230

201300403073

201300402966

201300403045

201300403193

201300403193

201300403065

201300403160

201300402905

201300403016

201300403016

CO7NUMBER


2013004005598

2013004005703

2013004005704

2013004005925

2013004005924

2013004005922

2013004005823

2013004005624

2013004005623

2013004005719

2013004005718

2013004005717

2013004005716

2013004005714

2013004005715

2013004005712

2013004005713

2013004005389

CO6NUMBER

316

329

328

16/81

16/82

16/83

MECH/56/14

607

608

1135/13-14/MLDT

1128/13-14/MLDT

1132/13-14/MLDT

1129/13-14/MLDT

1130/13-14/MLDT

1131/13-14/MLDT

1134/MLDT/13-14

1133/13-14/MLDT

200

INVOICE

PERFORATED BOARD AS PER P O

SUPPLIERS BILL

SUPPLIERS BILL

REMOTE ALARM SYSTEM

ACHIVEMENT BOARD

PRS VIDEO TERMINAL

REPAIRING,RE-WRITING ETC AS PER AGREEMENT

SUPPLIERS BILL

SUPPLIERS BILL

SFF STEEL GATE ETC AS PER W O -09

WORK AS PER W O-08

WORK AS PER W O-7

WORK AS PER W O-6

WORK AS PER W O-4

WORK AS PER W O-05


WORK AS PER W O -2

MECHANISED AND MANNUAL CLEANING MLDT STN

BILL DESCRIPTION

M00426

M00426

M00426

M00426

M00426

M00426

M00426

M00429

M00429

M00429

M00429

M00429

M00429

M00429

M00429

M00429

M00429

M00431

VENDOR

M/S.T.M.ENTERPRISE

M/S.T.M.ENTERPRISE

M/S.T.M.ENTERPRISE

M/S.T.M.ENTERPRISE

M/S.T.M.ENTERPRISE

M/S.T.M.ENTERPRISE

M/S.T.M.ENTERPRISE

M/S JHACONSTRUCTION

M/S JHACONSTRUCTION

M/S JHACONSTRUCTION

M/S JHACONSTRUCTION

M/S JHACONSTRUCTION

M/S JHACONSTRUCTION

M/S JHACONSTRUCTION

M/S JHACONSTRUCTION

M/S JHACONSTRUCTION

M/S JHACONSTRUCTION

M/S TIRUPATITRADERS

VENDOR NAME

99600

99600

61170

59925

8200

189810

99770

134400

89600

72822

42617

95993

46851

83114

97619

98388

89904

535822

PASSAMT

0

0

0

0

0

0

4191

0

0

3641

2131

4800

2343

4155

4881

4920

4495

112168

DEDUCTION

99600

99600

61170

59925

8200

189810

95579

134400

89600

69181

40486

91193

44508

78959

92738

93468

85409

423654

NETAMT

19-MAR-14

21-MAR-14

21-MAR-14

29-MAR-14

29-MAR-14

29-MAR-14

29-MAR-14

19-MAR-14

19-MAR-14

24-MAR-14

24-MAR-14

24-MAR-14

24-MAR-14

24-MAR-14

24-MAR-14

24-MAR-14

24-MAR-14

07-MAR-14

BOOKDATE

201300403016

201300403052

201300403052

201300403154

201300403154

201300403154

201300403139

201300403022

201300403022

201300403056

201300403056

201300403056

201300403056

201300403056

201300403056

201300403056

201300403056

201300402914

CO7NUMBER


2013004005471

2013004005625

2013004005942

2013004006084

2013004005733

2013004006035

2013004006016

2013004006034

2013004006036

2013004006064

2013004005520

2013004006066

2013004006069

2013004006065

2013004005310

2013004005314

2013004005315

CO6NUMBER

M/PD/22/11

205

1103/13-14/SBG

1202/13-14/SBG

SIG/W/5/187/OT

97/WC/13-14

69/WC/13-14

95/WC/13-14

39

1178/13-14/JMP

1061/13-14/MLDT

1200/13-14/MLDT

1142/13-14/SBG

1221

994

986

987

INVOICE


CLEANING BIG DRAIN

ELIMINATION OF 5 NOS LEVEL CROSSING BY L H SIN BGP-MDLE-BANKA

ELIMINATION 05 NOS LC

UPGRADATION OF RLY HOSPITAL

IMPROVEMENT OF ILLUMINATION ETC AS PERAGREEMENT

ELECTRIC WORK

ELECTRIC BILL

ELECTRIC WORK

TSRP DEEP SCREENING

UPGRADATION OF TYPEI & II QTRS AS PERAGREEMENT

OT FOR UP-GRADATION OF TYPE-I QTRS TO TYPE IIQTRS AT RLY COLONY /MLDT UNDER AEN/MLDT

STRENGTHENING OF ARCH BRIDGES ETC AS PERAGREEMENT

WORK OF BR.NO-212,213

MISC WORK OF Z-04

MISC WORK OF Z-04

MISC WORK OF Z-04

BILL DESCRIPTION

M00431

M00431

M00442

M00442

M00446

M00459

M00459

M00459

M00459

M00483

M00503

M00503

M00505

M00505

M00512

M00512

M00512

VENDOR

M/S TIRUPATITRADERS

M/S TIRUPATITRADERS

M/S RUNGTAENTERPRISES

M/S RUNGTAENTERPRISES

M/S T.N.ENTERPRISE

M/S BIJOYELECTRICALS




M/S J.S. COMPANY

M/S AMPLIFIEDENGINEERS

M/S AMPLIFIEDENGINEERS

M/SR.R.ENTERPRISES

M/SR.R.ENTERPRISES

M/SP.S.CONSTRUCTION

M/SP.S.CONSTRUCTION

M/SP.S.CONSTRUCTION

VENDOR NAME

111221

95593

2203223

3868494

63035

227804

408122

314396

6700

3392958

1840053

606478

211050

374422

73158

99208

35374

PASSAMT

1112

956

286418

502904

8567

17769

48367

9432

201

67859

277793

32143

29547

52418

1463

3968

707

DEDUCTION

110109

94637

1916805

3365590

54468

210035

359755

304964

6499

3325099

1562260

574335

181503

322004

71695

95240

34667

NETAMT

13-MAR-14

21-MAR-14

29-MAR-14

31-MAR-14

26-MAR-14

31-MAR-14

31-MAR-14

31-MAR-14

31-MAR-14

31-MAR-14

14-MAR-14

31-MAR-14

31-MAR-14

31-MAR-14

03-MAR-14

03-MAR-14

03-MAR-14

BOOKDATE

201300402945

201300403021

201300403165

201300403248

201300403084

201300403208

201300403195

201300403206

201300403209

201300403233

201300402990

201300403235

201300403238

201300403234

201300402863

201300402863

201300402863

CO7NUMBER


2013004005316

2013004005317

2013004005308

2013004005306

2013004005304

2013004005302

2013004005313

2013004006058

2013004005676

2013004005701

2013004005702

2013004006073

2013004006072

2013004005570

2013004005571

2013004005626

2013004005689

2013004005770

CO6NUMBER

988

989

993

992

991

990

985

1201

MECH/15/14

1113/13-14/SBG

1114/13-14/SBG

1237/13-14/SBG

1236/13-14/SBG

1068/13-14/NFK

1067/13-14/NFK

102

73/WC/13-14

85/WC/13-14

INVOICE

MISC WORK OF Z-04

MISC WORK OF Z-04

MISC WORK OF Z-04

MISC WORK OF Z-04

MISC WORK OF Z-04

MISC WORK OF Z-04

MISC WORK OF Z-04

BRIGDE WORK

WASHING BILL AS PER AGREEMENT

WORK AS PER W O-8

WORK AS PER W O NO. 27

PROVISION OF P F SHED AS PER AGREEMENT

PROVISION OF P F SHED AS PER AGREEMENT

WO.3/Z-22/13-14

WO.5/Z-22/13-14

SUPPLIERS BILL

RELEASED OF KEPT AMOUNT DURING 4RTH&FINALBILL

ELECTRIC WORK AT KHALTIPUR

BILL DESCRIPTION

M00512

M00512

M00512

M00512

M00512

M00512

M00512

M00522

M00540

M00589

M00589

M00589

M00589

M00598

M00598

M00617

M00617

M00617

VENDOR

M/SP.S.CONSTRUCTION

M/SP.S.CONSTRUCTION

M/SP.S.CONSTRUCTION

M/SP.S.CONSTRUCTION

M/SP.S.CONSTRUCTION

M/SP.S.CONSTRUCTION

M/SP.S.CONSTRUCTION

M/S SARPENTERPRISES

MAA TARA LAUNDRY

MD.UMAR FAROOQUE

MD.UMAR FAROOQUE

MD.UMAR FAROOQUE

MD.UMAR FAROOQUE

M/S M.H.ENTERPRISE

M/S M.H.ENTERPRISE

M/SG.T.CONSTRUCTION

M/SG.T.CONSTRUCTION

M/SG.T.CONSTRUCTION

VENDOR NAME

60785

97182

75859

75859

54830

76299

30695

2515759

9305

98469

99250

365311

197752

96568

95919

93600

151251

544167

PASSAMT

2432

1944

1517

1517

1097

1526

614

100630

93

2954

2977

20959

30933

966

959

0

6051

33789

DEDUCTION

58353

95238

74342

74342

53733

74773

30081

2415129

9212

95515

96273

344352

166819

95602

94960

93600

145200

510378

NETAMT

03-MAR-14

03-MAR-14

03-MAR-14

03-MAR-14

03-MAR-14

03-MAR-14

03-MAR-14

31-MAR-14

21-MAR-14

24-MAR-14

24-MAR-14

31-MAR-14

31-MAR-14

14-MAR-14

14-MAR-14

19-MAR-14

21-MAR-14

26-MAR-14

BOOKDATE

201300402863

201300402863

201300402863

201300402863

201300402863

201300402863

201300402863

201300403226

201300403035

201300403053

201300403053

201300403241

201300403241

201300403002

201300403002

201300403022

201300403042

201300403092

CO7NUMBER


2013004006019

2013004005039

2013004005040

2013004005910

2013004005909

2013004005726

2013004005699

2013004005700

2013004005727

2013004005895

2013004005899

2013004005897

2013004005896

2013004005920

2013004005611

2013004005369

CO6NUMBER

96/WC/13-14

39

42

47

46

96

1137/13-14/MLDT

1136/13-14/MLDT

105

326

327

95

94

01

76/WC/13-14

194

INVOICE

ELECTRIC WORK

MAINTANANCE OF AFRES SYSTEM

MAINTANANCE BILL OF AFRES SYSTEM

COMPUTER MAINTANANCE BILL OF SR.DFM MLDT

COMPUTER MAINTANANCE BILL OF SR.DFM/MLDT

SUPPLIERS BILL

WORK AS PER W O NO.11

WORK AS PER W O-10

SUPPLIERS BILL

SUPPLIERS BILL

SUPPLIERS BILL

SUPPLIERS BILL

SUPPLIERS BILL

12A LASER PRINTER

ELECTRIC MAINTANANCE BILL

REFRIGERATOR 190 LTRS

BILL DESCRIPTION

M00617

M00619

M00619

M00619

M00619

M00637

M00637

M00637

M00637

M00637

M00637

M00637

M00637

M00637

M00641

M00671

VENDOR

M/SG.T.CONSTRUCTION

M/S EXILANTTECHNOLOGIES PVTLTD




M/S S.CHOWDHURYCONSTRUCTON









MALAY ENTERPRISE

M/S M.L.ENTERPRISE

VENDOR NAME

123514

89888

89888

89888

89888

9350

98125

86106

104890

4250

12720

4400

2694

27900

297210

15000

PASSAMT

11836

10787

10787

10787

10787

0

3925

3444

0

0

0

0

0

0

32887

0

DEDUCTION

111678

79101

79101

79101

79101

9350

94200

82662

104890

4250

12720

4400

2694

27900

264323

15000

NETAMT

31-MAR-14

14-MAR-14

14-MAR-14

28-MAR-14

28-MAR-14

24-MAR-14

24-MAR-14

24-MAR-14

24-MAR-14

28-MAR-14

28-MAR-14

28-MAR-14

28-MAR-14

29-MAR-14

19-MAR-14

07-MAR-14

BOOKDATE

201300403197

201300402960

201300402960

201300403152

201300403152

201300403059

201300403055

201300403055

201300403059

201300403146

201300403146

201300403146

201300403146

201300403154

201300403014

201300402900

CO7NUMBER


2013004006012

2013004005705

2013004005800

2013004005589

2013004005588

2013004005587

2013004005732

2013004005731

2013004005382

2013004005548

2013004005842

2013004005841

2013004005840

2013004005839

2013004005578

2013004005576

2013004005725

CO6NUMBER

109

330

108

1107/13-14/JMP

1104/13-14/JMP

1108/13-14/JMP

1106/13-14/JMP

1105/13-14/JMP

1016/13-14/MLDT

1046/13-14/MLDT

1165/13-14/MLDT

1162/13-14/MLDT

1163/13-14/MLDT

1164/13-14/MLDT

308

310

598

INVOICE

SUPPLIERS BILL

SUPPLIERS BILL

SUPPLIERS BILL

WO.8/Z-12/JMP/13-14

WO.7/REV/Z-12/13-14

WO.4/Z-12/JMP/13-14

WO.13/Z-12/13-14/JMP

WO.10/Z-12/JMP


DRILLING HOLEES FOR FIXING OF JUGGLE F/PLATE

WORK AS PER W O-09

WORK AS PER W O-11

WORK AS PER W O-12

WORK AS PER W O-05

ALTHOCHIDOSING

ALTOCH-GP

SUPPLIERS BILL

BILL DESCRIPTION

M00671

M00684

M00684

M00688

M00688

M00688

M00688

M00688

M00775

M00775

M00775

M00775

M00775

M00775

M00832

M00832

M00832

VENDOR

M/S M.L.ENTERPRISE

M/S.CHATTERJEECONSTRUCTION

M/S.CHATTERJEECONSTRUCTION

M/SR.R.CONSTRUCTION

M/SR.R.CONSTRUCTION

M/SR.R.CONSTRUCTION

M/SR.R.CONSTRUCTION

M/SR.R.CONSTRUCTION

M/S. MODERNTECHNOLOGY






M/S. SIDHARTHAENTERPRISE



VENDOR NAME

197933

130031

26620

99806

56107

57162

28485

33923

99645

128920

97861

99185

95370

97995

43680

12757

89250

PASSAMT

0

0

0

998

561

572

285

339

1993

2578

1957

1984

1907

1960

0

0

0

DEDUCTION

197933

130031

26620

98808

55546

56590

28200

33584

97652

126342

95904

97201

93463

96035

43680

12757

89250

NETAMT

31-MAR-14

21-MAR-14

28-MAR-14

18-MAR-14

18-MAR-14

18-MAR-14

24-MAR-14

24-MAR-14

07-MAR-14

18-MAR-14

28-MAR-14

28-MAR-14

28-MAR-14

28-MAR-14

14-MAR-14

14-MAR-14

24-MAR-14

BOOKDATE

201300403193

201300403052

201300403103

201300403008

201300403008

201300403008

201300403063

201300403063

201300402910

201300403007

201300403122

201300403122

201300403122

201300403122

201300403003

201300403003

201300403059

CO7NUMBER


2013004005616

2013004006000

2013004005614

2013004005756

2013004005755

2013004005757

2013004005758

2013004005945

2013004005499

2013004006052

2013004005677

2013004005311

2013004005398

2013004005547

2013004005620

2013004005998

2013004005708

CO6NUMBER

209

1207/13-14/JMP

1118/13-14/NFK

1140/13-14/MLDT

1141/13-14/MLDT

1139/13-14/MLDT

1138/13-14/MLDT

1179/13-14/NFK

1043/13-14/NFK

1214/13-14/NFK

79/WC/13-14

MECH/48/14

70/W.C/13-14

1062/13-14/JMP

204

1190/13-14/JMP

85

INVOICE

RAG PICKING

AUGMENTATION OF EXISTING CREW R/ROOM

UPGRADATION 14 NOS LC GATES

WORK AS PER W O-02

WORK AS PER W O-01

WORK AS PER W O-20

WORK AS PER W O-21

UPGRADATION OF 14 NOS LC GATES

LIMITED HIGHT SUBWAY

OT FOR PROV OF SUBWAY AT UNMANNED LC GATE NO54/C,55/C & 37/C

RENOVATION OF 11KV HT 63 KVA

COLLECTION OF GARBAGE & OTHER MATERIAL AS PERAGREEMENT

ELECTRICAL WORKS FOR UP-GRADATION OF 11KVSUB-STATION TO 33KV & IMPROVEMENT OF POWERHOUSE AT BGP

IMP. DRANAGE SYSTEM

REMOVAL AND DISPOSAL OF GARBAGE

IMP. DRANING SYSTEM AT BGP

SUPPLIERS BILL

BILL DESCRIPTION

M00870

M00878

M00893

M00893

M00893

M00893

M00893

M00893

M00900

M00900

M00963

M01025

M01028

M01033

M01033

M01033

M01039

VENDOR

M/S. DEYENTERPRISE

M/S KUMARCONSTRUCTION

M/S. KANANBALACONSTRUCTION






M.S.ENTERPRISE

M.S.ENTERPRISE

M/S HPCL

M/S SIKANDARPRASAD YADAV

M/S. SATENDRA &CO.

M/S GOPALENTERPRISES



MANOJIT KARMAKAR

VENDOR NAME

120660

143776

320202

53326

78160

52011

80741

102113

685040

678738

343854

109806

704512

461053

85166

493672

8000

PASSAMT

1905

20130

40982

2133

3127

520

3229

4084

6850

6981

13754

7686

91586

69158

9369

41018

0

DEDUCTION

118755

123646

279220

51193

75033

51491

77512

98029

678190

671757

330100

102120

612926

391895

75797

452654

8000

NETAMT

21-MAR-14

31-MAR-14

19-MAR-14

26-MAR-14

26-MAR-14

26-MAR-14

26-MAR-14

29-MAR-14

13-MAR-14

31-MAR-14

21-MAR-14

03-MAR-14

14-MAR-14

14-MAR-14

21-MAR-14

31-MAR-14

21-MAR-14

BOOKDATE

201300403021

201300403189

201300403019

201300403080

201300403080

201300403080

201300403080

201300403167

201300402964

201300403223

201300403038

201300402861

201300402922

201300402992

201300403021

201300403186

201300403052

CO7NUMBER


2013004006053

2013004006056

2013004005724

2013004005246

2013004005514

2013004005723

2013004005421

2013004005994

2013004006076

2013004005560

2013004006048

2013004006047

2013004005502

2013004006042

2013004006043

2013004005955

CO6NUMBER

SIG/W/5/246/OT/567

SIG/W/5/244/OT/566

331

MECH/306

A/ADMN/HIRING OFVEHICLE/SR DFM/81

74

M/PD/26/01

12/MV/2013-14

1210/13-14/MLDT

M/PD/28/BR/BGP/04

92/W.C/13-14

94/W.C/13-14

SIG/W/5/241/OT

SIG/W/5/241/OT/565

SIG/W/5/205/OT/560

1208/13-14/MLDT

INVOICE

REP. TRACK CIRCUIT BATTERY ETC.

REP. OOVERHEAD ALIGNMENT SYSTEM

SUPPLIERS BILL

HOSE PAIR

HIRING OF LINGHT VEHICLE AS PER AGREEMENT

HIRING OF VEHICLES

DISMANTLING & RE INSTALLATION OF ELECTRICHOIST OF 05 TON CAPACITY AT MLDT COACHINGDEPOT AS TURN KEY BASIS

HIRING OF ONE LIGHT MOTOR VEHICLE

PROVISION OF HEAVY DUTY FLOOR CC PATHWAY ETCAS PER AGREEMENT

WASHING OF BED ROLL LINENS AS PER AGRGEEMENT

ELECTRIFICATION OF LC GATES 16 NOS UNDERSR.SE/E/G/SBG, 08 NO UNDER SR.SE/E/G/MALDA &12 NOS UNDER SR.SE/E/G/BGP

ELECTRIFICATION OF 12 STNS ATVIKRAMSHILA,AMMAPALI,KPTO,SANKOPARA,BALLALPUR,MAHIPAL HALT, PORADANGA,BINDUBASINI,UREN, DHANURI,MASUDAN,LMM OVERMALDA DIVN, ER

HIRING OF TRUCK

HIRING OF TRUCK

CHARGING OF IPS BATTERY

WORK AS PER AGREEMENT

BILL DESCRIPTION

M01049

M01049

O01040

P00550

P00660

P00660

P01030

P01046

R00235

R00238

R00246

R00246

R00264

R00264

R00264

R00265

VENDOR

MAA CONSTRUCTIONCO.

MAA CONSTRUCTIONCO.

OASYS INFOCOM PVT.LTD.

PREMIER INDIAAGENCIES

PARTHA PRATIMCHAKROBORTY

PARTHA PRATIMCHAKROBORTY

PLICARE CRANESMANUFACTURINGCOMPANY

PABITRA KUMARGHOSH

R.K.ENTERPRISE

RABINDRA KUMAR

RAJENDRA ELECTRICWORKS

RAJENDRA ELECTRICWORKS

ROYALINTERNATIONAL

ROYALINTERNATIONAL

ROYALINTERNATIONAL

RUPCHAND SK

VENDOR NAME

151825

237572

80000

159934

47503

92988

393260

45726

2388449

655100

125465

407669

122617

133338

162690

442390

PASSAMT

17961

30884

0

0

475

10229

9665

5030

341547

75774

4437

12231

1226

1333

1627

37001

DEDUCTION

133864

206688

80000

159934

47028

82759

383595

40696

2046902

579326

121028

395438

121391

132005

161063

405389

NETAMT

31-MAR-14

31-MAR-14

24-MAR-14

28-MAR-14

14-MAR-14

24-MAR-14

10-MAR-14

31-MAR-14

31-MAR-14

14-MAR-14

31-MAR-14

31-MAR-14

13-MAR-14

31-MAR-14

31-MAR-14

29-MAR-14

BOOKDATE

201300403224

201300403224

201300403059

201300402836

201300402989

201300403058

201300402935

201300403182

201300403243

201300402994

201300403219

201300403219

201300402966

201300403214

201300403214

201300403176

CO7NUMBER


2013004005859

2013004005174

2013004005954

2013004005956

2013004006050

2013004006045

2013004005734

2013004005856

2013004005678

2013004005118

2013004005761

2013004005747

2013004005390

2013004005423

2013004006030

2013004006017

2013004006067

CO6NUMBER

1166/13-14/MLDT

10

84/WC/13-14

83/WC/13-14

99

101

M/PD/21/16

1143/13-14/JMP

4/S/DR.R R/JMP

411

78/WC/13-14

72/WC/13-14

117/13-14/NFK

1021/13-14/SBG

1115/13-14/SBG

1005/13-14

SIG/W/5/237/OT

INVOICE

PAINTING OF BR.

MATERIAL AS PER ANNEXURE-A OF P O

ELECTRIC WORK

ELECTRIC WORK

ELECTRIC WORK

ELECTRIC BILL


REP.OF COMPLETE AC SHEET


MAINTANANCE OF VEHICLE NO-WB66/7770

ELECTRIC WORK AT BGP

OVERHAULING OF 42 NO OF G/SET

WO.10/Z26/REV/NFK/13-14

IMPROVEMENT OF OVERALL CONDITION OF STAFFQTRS, COLONY ROADS, WATER SUPPLY SYSTEM,DRAINAGE AT SBG STN (EXCEPT JHARNA COLONY)UNDER AEN/SBG

OT FOR IMPROVEMENT OF SBG MAIN SUB-STN IN THESEC OF SE/W/SBG UNDER THE JURISD OF AEN/SBG

OT FOR PROV OF NEW GUARDS RUNNING ROOM ANDCOMBINED CREW BOOKING LOBBY AT SBG

OT FOR PROV OF CIB AT BGP AS PER RDSOSPECIFICATION (II) PROV OF ARRIVAL ANDDEPARTURE OF TRAIN STATUS DISPLAY BOARD ATRLY ENQ COUNTERS AT NFK

BILL DESCRIPTION

R00265

R00466

R00714

R00714

R00714

R00714

R00848

R00889

R00942

R01016

S00275

S00275

S00282

S00299

S00299

S00299

S00308

VENDOR

RUPCHAND SK

REPUBLIC FURNITURE

ROSHNI ELECTRICALSMFG.CO.




RELIABLE CONCRETECORPORATION

RAJESH KUMAR SINGH

RAGHUNATH RAJAK

RAJU SAHA

S.R.DIESELS

S.R.DIESELS

SAJAL KUMAR GARAI

SHIVMUNI YADAV

SHIVMUNI YADAV

SHIVMUNI YADAV

SOFTWAYCONSULTANCY PVTLTD

VENDOR NAME

767391

85000

1015245

2815180

632565

851243

1399519

474335

23881

9970

207364

416635

63239

1980724

1288852

1789238

5697900

PASSAMT

65734

0

143822

293476

58928

42562

30990

52153

239

399

16589

36344

2717

59421

38666

53677

442631

DEDUCTION

701657

85000

871423

2521704

573637

808681

1368529

422182

23642

9571

190775

380291

60522

1921303

1250186

1735561

5255269

NETAMT

29-MAR-14

07-MAR-14

29-MAR-14

29-MAR-14

31-MAR-14

31-MAR-14

24-MAR-14

28-MAR-14

26-MAR-14

28-MAR-14

26-MAR-14

28-MAR-14

07-MAR-14

12-MAR-14

31-MAR-14

31-MAR-14

31-MAR-14

BOOKDATE

201300403133

201300402882

201300403175

201300403177

201300403221

201300403217

201300403064

201300403134

201300403088

201300403137

201300403082

201300403074

201300402915

201300402934

201300403203

201300403196

201300403236

CO7NUMBER


2013004005769

2013004005929

2013004005995

2013004005696

2013004005930

2013004006001

2013004005860

2013004005364

2013004005365

2013004005323

2013004006081

2013004005491

2013004006018

2013004005619

2013004005433

2013004005425

2013004005434

2013004005397

CO6NUMBER

87/WC/13-14

1161/13-14/NFK

1180/13-14/NFK

202

SIG/W/5/254/OT/01

225

91/WC/13-14

308

307

962/13-14

983/13-14

10/3/13-14/SBG

1197/13-14/SBG

201

1035/13-14/NFK

1037/13-14/NFK

1036/13-14/NFK

11/06

INVOICE

ELECTRIC WORK AT TDLE,BKLE&RJL

EMERGENCY STOCK OF STONE DUST,S/BOULDER ETC.

SUPPLY STONE BALLAST

PRINTING AND SUPPLT OPD REGISTRATION SLIP

HIRING OF VEHICLE

RAG PICKING BGP STN

ELECTRIC WORK

MATERIAL AS PER P O

MATERIAL AS PER P O

FOB AT DNRE STN

FOB AT SBG

OT FOR RAISING OF DRAIN WALL AT PPT STN UNDERAEN/SBG

OT FOR PROV OF STANDARD HECTOMETER POST UNDERAEN/SBG

RAG PICKING

WO/3/Z-25/13-14/NFK

HIRING OF TRUCK

WO.7/Z-25/13-14/NFK

SPARE BATTERY PACK

BILL DESCRIPTION

S00310

S00311

S00311

S00481

S00571

S00601

S00603

S00707

S00707

S00760

S00760

S00761

S00761

S00765

S00852

S00852

S00852

S00933

VENDOR

SPARK ELECTRICWORK

SRI RAMENTERPRISES

SRI RAMENTERPRISES

SUKANTA SAMAGREE

SUDIP CHAKRABORTY

SURMENDAR KUMAR

SHREE LAXMICONSTRUCTION & CO.

SAAKSHI CONTROLS

SAAKSHI CONTROLS

SSG TECHNOSERVICES PVT LTD

SSG TECHNOSERVICES PVT LTD

SANTOSH KUMARSINGH

SANTOSH KUMARSINGH

S.R.CONSTRUCTION

SUBHAM ENTERPRISE

SUBHAM ENTERPRISE

SUBHAM ENTERPRISE

SIMOCOTELECOMMUNICATION(SOUTH ASIA)LIMITED

VENDOR NAME

222871

2878944

3175618

14670

75039

158400

428885

90480

96668

537932

662528

225265

122003

83194

96639

70092

97525

289425

PASSAMT

11712

453629

388213

881

8254

17424

12867

3619

3867

21518

508430

29284

14589

9151

4832

26479

4876

0

DEDUCTION

211159

2425315

2787405

13789

66785

140976

416018

86861

92801

516414

154098

195981

107414

74043

91807

43613

92649

289425

NETAMT

26-MAR-14

29-MAR-14

29-MAR-14

26-MAR-14

29-MAR-14

31-MAR-14

29-MAR-14

07-MAR-14

07-MAR-14

03-MAR-14

31-MAR-14

14-MAR-14

31-MAR-14

21-MAR-14

12-MAR-14

12-MAR-14

12-MAR-14

10-MAR-14

BOOKDATE

201300403091

201300403157

201300403183

201300403087

201300403158

201300403190

201300403135

201300402924

201300402924

201300402865

201300403246

201300402959

201300403198

201300403021

201300402937

201300402937

201300402937

201300402920

CO7NUMBER


2013004005820

2013004005824

2013004005846

2013004005367

2013004005561

2013004005559

2013004005558

2013004005557

2013004005556

2013004005555

2013004005554

2013004005553

2013004005552

2013004005551

2013004005550

2013004005659

2013004005635

2013004005636

2013004005637

2013004005638

CO6NUMBER

MECH/53/14

1160/13-14/NFK

1170/13-14/MLDT

M/PD/27/TRAILER &TRUCK/04

1050/13-14/JMP

1054/13-14/JMP

1055/13-14/JMP

1052/13-14/JMP

1051/13-14/JMP

1056/13-14/JMP

1060/13-14/JMP

1059/13-14/JMP

1058/13-14/JMP

1057/13-14/JMP

1053/13-14/JMP

1082/13-14/NFK

1073/13-14/NFK

1069/13-14/NFK

1070/13-14/NFK

1072/13-14/NFK

INVOICE


PROVISION OF TEMPORARY TOILET ETC AS PERAGREEMENT

IMPROVEMENT OF CIRCULATING AREA ETC AS PERAGREEMENT

PROVISION OF TRAILER TRUCK ETC AS PERAGREEMENT

WO.46/Z-7/JMP/13-14

WO.45/Z-7/13-14

WO.42/Z-7/13-14

WO.41/Z-7/13-14

WO.36/Z-7/13-14

WO.35/Z-7/13-14

WO.33/Z-7/13-14

WO.30/Z-7/13-14

WO.25/Z-7/13-14

WO.21/Z-7/13-14

WO.19/Z-7/13-14

WO.44/Z-27/REV/NFK/13-14

WO.8/Z-27/NFK/13-14

WO.9/Z-27/NFK/13-14

WO.10/Z-27/NFK/13-14

WO.11/Z-27/NFK/13-14

BILL DESCRIPTION

S00934

S00954

S00954

S00984

S00986

S00986

S00986

S00986

S00986

S00986

S00986

S00986

S00986

S00986

S00986

S00992

S00992

S00992

S00992

S00992

VENDOR

SIDAM PAUL

SAHA CONSTRUCTION

SAHA CONSTRUCTION

SAURABH ENTERPRISE

SUNIL KUMAR JHA

SUNIL KUMAR JHA

SUNIL KUMAR JHA

SUNIL KUMAR JHA

SUNIL KUMAR JHA

SUNIL KUMAR JHA

SUNIL KUMAR JHA

SUNIL KUMAR JHA

SUNIL KUMAR JHA

SUNIL KUMAR JHA

SUNIL KUMAR JHA

SANTOSH KUMAR

SANTOSH KUMAR

SANTOSH KUMAR

SANTOSH KUMAR

SANTOSH KUMAR

VENDOR NAME

18864

161373

248723

813777

89174

89536

91942

81920

89611

99365

98952

61254

95122

98213

84501

54761

86497

77496

99794

94379

PASSAMT

189

6455

10695

41606

2675

2686

2758

2457

2688

2981

2969

1837

2853

2946

2535

2738

4325

3875

4990

4719

DEDUCTION

18675

154918

238028

772171

86499

86850

89184

79463

86923

96384

95983

59417

92269

95267

81966

52023

82172

73621

94804

89660

NETAMT

26-MAR-14

28-MAR-14

28-MAR-14

07-MAR-14

14-MAR-14

14-MAR-14

14-MAR-14

14-MAR-14

14-MAR-14

14-MAR-14

14-MAR-14

14-MAR-14

14-MAR-14

14-MAR-14

14-MAR-14

24-MAR-14

24-MAR-14

24-MAR-14

24-MAR-14

24-MAR-14

BOOKDATE

201300403108

201300403121

201300403126

201300402898

201300402996

201300402995

201300402995

201300402995

201300402995

201300402995

201300402995

201300402995

201300402995

201300402995

201300402995

201300403037

201300403036

201300403036

201300403036

201300403036

CO7NUMBER


2013004005639

2013004005640

2013004005641

2013004005642

2013004005643

2013004005647

2013004005648

2013004005649

2013004005650

2013004005651

2013004005652

2013004005653

2013004005654

2013004005657

2013004005658

2013004005644

2013004005655

2013004005646

2013004005656

2013004005645

2013004005722

CO6NUMBER

1071/13-14/NFK

1089/13-14/NFK

1076/13-14/NFK

1074/13-14/NFK

1075/13-14/NFK

1088/13-14/NFK

1087/13-14/NFK

1083/13-14/NFK

1081/13-14/NFK

1078/13-14/NFK

1077/13-14/NFK

1116/13-14/NFK

1117/13-14/NFK

1080/13-14/NFK

1079/13-14/NFK

1085/13-14/NFK

1090/13-14/NFK

1086/13-14/NFK

1091/13-14/NFK

1084/13-14/NFK

M/PD/17/02

INVOICE

WO.12/Z-27/13-14/NFK

WO.13/Z-27/13-14/NFK

WO.14/Z-27/13-14/NFK

WO.15/Z-27/REV/NFK/13-14

WO.16/Z-27/NFK/13-14

WO.21/Z-27/NFK/13-14

WO.24/Z-27/13-14/NFK

WO.25/Z-27/13-14/NFK

WO.30/Z-27/NFK/13-14

WO.31/REV/NFK/13-14

WO.32/Z-27/13-14/NFK

WO.33/Z-27/NFK/13-14

WO.34/Z-27/13-14/NFK

WO.41/Z-27/13-14/NFK

WO.42/Z-27/13-14/NFK

WO.17/Z-27/13-14/NFK

WO.37/Z-27/NFK/13-14

WO.19/Z-27/13-14/NFK

WO.39/Z-27/NFK/13-14

WO.18/Z-27/13-14/NFK

DAY TO DDAY MAINTENANCE & MANAGEMENT

BILL DESCRIPTION

S00992

S00992

S00992

S00992

S00992

S00992

S00992

S00992

S00992

S00992

S00992

S00992

S00992

S00992

S00992

S00992

S00992

S00992

S00992

S00992

S01018

VENDOR

SANTOSH KUMAR

SANTOSH KUMAR

SANTOSH KUMAR

SANTOSH KUMAR

SANTOSH KUMAR

SANTOSH KUMAR

SANTOSH KUMAR

SANTOSH KUMAR

SANTOSH KUMAR

SANTOSH KUMAR

SANTOSH KUMAR

SANTOSH KUMAR

SANTOSH KUMAR

SANTOSH KUMAR

SANTOSH KUMAR

SANTOSH KUMAR

SANTOSH KUMAR

SANTOSH KUMAR

SANTOSH KUMAR

SANTOSH KUMAR

SRISTI

VENDOR NAME

99898

93826

74209

89410

99922

29657

50563

90374

76960

98896

73426

99931

50475

94287

85454

91561

67098

75245

66654

75177

21454

PASSAMT

4995

4691

3710

4470

4996

1483

2529

4519

3848

4945

3671

4996

2524

4714

4273

4578

3355

3762

3333

3759

215

DEDUCTION

94903

89135

70499

84940

94926

28174

48034

85855

73112

93951

69755

94935

47951

89573

81181

86983

63743

71483

63321

71418

21239

NETAMT

24-MAR-14

24-MAR-14

24-MAR-14

24-MAR-14

24-MAR-14

24-MAR-14

24-MAR-14

24-MAR-14

24-MAR-14

24-MAR-14

24-MAR-14

24-MAR-14

24-MAR-14

24-MAR-14

24-MAR-14

26-MAR-14

26-MAR-14

26-MAR-14

26-MAR-14

26-MAR-14

24-MAR-14

BOOKDATE

201300403036

201300403036

201300403036

201300403036

201300403036

201300403036

201300403037

201300403037

201300403037

201300403037

201300403037

201300403037

201300403037

201300403037

201300403037

201300403068

201300403068

201300403068

201300403068

201300403068

201300403060

CO7NUMBER


2013004005634

2013004005707

2013004005494

2013004005493

2013004005366

2013004005498

2013004005742

2013004005947

2013004005997

2013004005610

2013004005898

2013004005923

2013004006078

2013004005372

2013004005370

2013004005371

2013004005586

CO6NUMBER

71/WC/13-14

106

1033/13-14/MLDT

1034/13-14/MLDT

SIG/W/5/QTN/DATALOGGAR/13-14/546

SIG/W/5/180/OT/542

SIG/W/5/QTN/PAINBGP-BHW/13-14

SIG/W/5/215/OT/550

SIG/W/5/242/OT/559

323

100

16/80

16/87

192

193

191

1049/13-14/NFK

INVOICE

ACTIVITIES AS PER AGREEMENT

ELECTRIC BILL

SUPPLIERS BILL

SUPPLY OF PORTION FOR ALUMINO THERMIT WELDINGAS PER AGREEMENT

SUPPLY OF PORTION FOR ALUMINO AS PERAGREEMENT

PROV OF DATA LOGGAR AT MALDA

EXT. GOOD SHED ETC.

PAINTING OF SIGNALING GEARS

REL. SIGNALING BULBS ETC.

NAT-ADDL SHUNTING ETC.

GYM INSTRUMENT

SUPPLIERS BILL

CAGE FOR VTO LAMP

SUPPLIERS BILL

SUPPLY PROPOXUR

FENTHION

SUPPLY OF DELTAMETHRIN

REP. OF PS TANK AT JRLE AND NFK

BILL DESCRIPTION

S01034

S01037

T00330

T00330

T00331

T00331

T00331

T00331

T00331

T00471

T00471

T00471

T00471

T00592

T00592

T00592

T00840

VENDOR

CONSTRUCTION

SIDWALREFRIGERATIONINDUSTRIES LTD.

SUN LIGHTENTERPRISES

THE INDIA THERMITCORPORATION LTD.

THE INDIA THERMITCORPORATION LTD.

TIRUPATIENTERPRISE

TIRUPATIENTERPRISE

TIRUPATIENTERPRISE

TIRUPATIENTERPRISE

TIRUPATIENTERPRISE

TARAMA ENTERPRISE

TARAMA ENTERPRISE

TARAMA ENTERPRISE

TARAMA ENTERPRISE

TULIP CORPORATION

TULIP CORPORATION

TULIP CORPORATION

TUYA CONSTRUCTION

VENDOR NAME

701093

199100

4945230

2019600

181262

285894

377802

223516

2114856

99835

6960

6500

64515

180000

191500

144000

186432

PASSAMT

31880

0

594295

302940

14935

17154

38610

9575

317229

0

0

0

0

0

0

0

11187

DEDUCTION

669213

199100

4350935

1716660

166327

268740

339192

213941

1797627

99835

6960

6500

64515

180000

191500

144000

175245

NETAMT

24-MAR-14

21-MAR-14

14-MAR-14

14-MAR-14

03-MAR-14

13-MAR-14

26-MAR-14

29-MAR-14

31-MAR-14

19-MAR-14

28-MAR-14

29-MAR-14

31-MAR-14

07-MAR-14

07-MAR-14

07-MAR-14

24-MAR-14

BOOKDATE

201300403024

201300403052

201300402974

201300402974

201300402895

201300402963

201300403071

201300403169

201300403185

201300403016

201300403146

201300403154

201300403245

201300402901

201300402901

201300402901

201300403062

CO7NUMBER


2013004005695

2013004005692

2013004005691

2013004005721

2013004005720

2013004005356

2013004006077

2013004005361

2013004005736

2013004005422

2013004005690

2013004005913

CO6NUMBER

1125/13-14/NFK

RRB/MLDT/ADVT/04/14

RRB/MLDT/ADVT/03/14

604

605

982

1245/13-14/JMP

M/PD/25/07

M/PD/25/08

311

16/79

16/84

INVOICE

BALLAST RENEWAL



SUPPLIERS BILL

SUPPLIERS BILL

UPGRADATION OF LC GATE

FOB AT BGP

MECHANIZED CLEANING OF COACHES ETC AS PERAGREEMENT

MECHANIZED CLEANING AS PER AGREEMENT

HARD SAL WOOD 62 PCS

VEODER COUNTER

EXIDE POWER SAFE SMF BATTERY

BILL DESCRIPTION

U00338

U00610

U00610

U00951

U00951

V00345

V00346

Y00468

Y00468

Y00875

Y00875

Y00875

VENDOR

UNITEDCONSTRUCTION

UNION PUBLICITYBUREAU

UNION PUBLICITYBUREAU

UNIVERSALMARKETING

UNIVERSALMARKETING

VIVEKANAND SINGH

VRINDA ENGINEERSPVT LTD

YOUNG BENGAL CO-OPERATIVE LABOURCONTRACT SOCIETYLTD.

YOUNG BENGAL CO-OPERATIVE LABOURCONTRACT SOCIETYLTD.

YOGOMAYAENTERPRISE

YOGOMAYAENTERPRISE

YOGOMAYAENTERPRISE

VENDOR NAME

481776

802912

47283

165375

199500

359234

2312352

1730080

1544257

198600

188000

183375

PASSAMT

9636

18467

1088

0

0

71700

208112

307643

286658

0

0

0

DEDUCTION

472140

784445

46195

165375

199500

287534

2104240

1422437

1257599

198600

188000

183375

NETAMT

21-MAR-14

24-MAR-14

24-MAR-14

24-MAR-14

24-MAR-14

12-MAR-14

31-MAR-14

03-MAR-14

24-MAR-14

10-MAR-14

21-MAR-14

29-MAR-14

BOOKDATE

201300403047

201300403044

201300403044

201300403059

201300403059

201300402907

201300403244

201300402894

201300403067

201300402933

201300403043

201300403154

CO7NUMBER

VENDOR BILL INORMATION FOR FINANCIAL YEAR … pvt ltd akash international alpha beta enterprise akshay urja areca embedded systems pvt ltd arijit ghosh arijit ghosh avishek enterprise

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